Civic Intelligence

Imerman Angels

990 • Fiscal year 2019 • EIN 20-5621272

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.IMERMANANGELS.ORG

View Organization Page

205 W Randolph Street 19th FloorChicago, IL 60606

(312) 274-5531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$163,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$910,821

Flat from 2019

Net Assets

Flat

$858,720

Flat from 2019

Liabilities

Flat

$52,101

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Flat

$1,840,152

Flat from 2019

Expenses

Flat

$1,823,686

Flat from 2019

Net Income

Flat

$16,466

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,110,374Liabilities 2011: $9,021Net Assets 2011: $1,101,3532011Assets 2012: $1,302,280Liabilities 2012: $26,588Net Assets 2012: $1,275,6922012Assets 2013: $1,136,932Liabilities 2013: $70,179Net Assets 2013: $1,066,7532013Assets 2014: $1,368,172Liabilities 2014: $44,779Net Assets 2014: $1,323,3932014Assets 2015: $1,233,996Liabilities 2015: $55,261Net Assets 2015: $1,178,7352015Assets 2016: $962,290Liabilities 2016: $63,380Net Assets 2016: $898,9102016Assets 2017: $1,170,759Liabilities 2017: $45,779Net Assets 2017: $1,124,9802017Assets 2018: $822,518Liabilities 2018: $36,284Net Assets 2018: $786,2342018Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2019: $910,821Liabilities 2019: $52,101Net Assets 2019: $858,7202019Assets 2020: $1,599,399Liabilities 2020: $714,714Net Assets 2020: $884,6852020Assets 2021: $1,664,663Liabilities 2021: $560,873Net Assets 2021: $1,103,7902021Assets 2022: $1,481,678Liabilities 2022: $537,699Net Assets 2022: $943,9792022Assets 2023: $2,030,117Liabilities 2023: $803,433Net Assets 2023: $1,226,6842023Assets 2024: $1,962,920Liabilities 2024: $810,351Net Assets 2024: $1,152,5692024

Highlighted filing

2019

Assets$910,821
Liabilities$52,101
Net Assets$858,720
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $503,973Expenses 2011: $588,243Net Income 2011: -$84,2702011Revenue 2012: $863,811Expenses 2012: $703,456Net Income 2012: $160,3552012Revenue 2013: $786,819Expenses 2013: $1,028,748Net Income 2013: -$241,9292013Revenue 2014: $1,474,703Expenses 2014: $1,232,543Net Income 2014: $242,1602014Revenue 2015: $1,623,401Expenses 2015: $1,752,341Net Income 2015: -$128,9402015Revenue 2016: $1,477,681Expenses 2016: $1,772,309Net Income 2016: -$294,6282016Revenue 2017: $1,784,838Expenses 2017: $1,587,926Net Income 2017: $196,9122017Revenue 2018: $1,410,686Expenses 2018: $1,705,911Net Income 2018: -$295,2252018Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2019: $1,840,152Expenses 2019: $1,823,686Net Income 2019: $16,4662019Revenue 2020: $1,203,101Expenses 2020: $1,223,834Net Income 2020: -$20,7332020Revenue 2021: $1,632,614Expenses 2021: $1,398,973Net Income 2021: $233,6412021Revenue 2022: $1,703,739Expenses 2022: $1,773,481Net Income 2022: -$69,7422022Revenue 2023: $2,320,580Expenses 2023: $2,080,344Net Income 2023: $240,2362023Revenue 2024: $2,420,333Expenses 2024: $2,530,447Net Income 2024: -$110,1142024

Highlighted filing

2019

Revenue$1,840,152
Expenses$1,823,686
Net Income$16,466
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,840,152
Mission and Program Overview

Mission

To provide personalized connections that enable one-on-one support among cancer fighters, survivors and caregivers.

One-on-one cancer support: connecting cancer fighters, survivors and caregivers. Our free service helps anyone touched by any type of cancer, at any cancer stage level, at any age, living anywhere in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,602$290,060▲ $2,458
Accounts Receivable$0$12,500▲ $12,500
Land, Buildings, and Equipment, Net$3,186$8,920▲ $5,734
Total Assets$822,518$910,821▲ $88,303
Other Assets Total$531,730$599,341▲ $67,611
Liabilities
Accounts Payable and Accrued Expenses$30,428$45,914▲ $15,486
Other Liabilities$5,856$6,187▲ $331
Total Liabilities$36,284$52,101▲ $15,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$503,947$594,096▲ $90,149
Net Assets Without Donor Restrictions$282,287$264,624▼ $17,663
Total Net Assets Fund Balance$786,234$858,720▲ $72,486
Total Liabilities and Net Assets / Fund Balance$822,518$910,821▲ $88,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,920$139,664$148,584
Other Assets Org$23,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$503,948-▲ $68,991-$564,097
2018$618,269-▼ $5,185$100,000$503,948
2017$678,234-▲ $56,515$104,000$618,269
2016$942,689-▲ $47,685$300,000$678,234
2015$951,145-▲ $3,343$1,425$942,689
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LieberExecutive DirectorFT$163,800$163,800
Jon ImermanFounderPT$18,930$18,930

Board Members and Trustees

NameTitle
John MayChairman of the Board
Jeff ImermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,181
Program Service Revenue
$0
Investment Income
$12,971
Other Revenue
$0
All Other Contributions
$1,217,270
Change in Net Assets
$16,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,310
Revenue Not Reported on Financial Statements
$8,842
Revenue Not Reported on Form 990
$56,020
Total Revenue per Audited Statements
$1,887,330
Total Revenue per Form 990
$1,840,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,199
Salaries, Compensation, and Employee Benefits$827,487
Total Fundraising Expense$545,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,896$87,420$172,987$705,303
Occupancy$85,577$11,410$17,115$114,102
Other Employee Benefits$38,991$7,147$15,161$61,299
Payroll Taxes$38,728$7,099$15,058$60,885
Advertising$36,635-$13,062$49,697
All Other Expenses$7,599$1,266$21,994$30,859
Fees for Services Accounting-$30,000-$30,000
Other Expenses$18,532$2,471$3,706$24,709
Office Expenses$15,989$1,938$2,222$20,149
Insurance-$9,881-$9,881
Fees for Service Investment Mgmnt Fees-$8,842-$8,842
Information Technology$4,752-$839$5,591
Travel$4,780-$542$5,322
Depreciation Depletion$1,310$175$262$1,747
Total Functional Expenses$1,101,573$176,536$545,577$1,823,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,823,686
Expenses per Audited Statements$1,814,844
Total Expenses per Audited Statements$1,814,844
Expenses Not Reported on Financial Statements$8,842
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - Gala$330,231---
Fundraising - Brunch Run$143,383---
Total Events$609,911---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$6,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body approves the 990 at committee meetings before it is finalized.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Imerman Angels
EIN
20-5621272
Phone
3122745531
Address
205 W RANDOLPH STREET 19TH FLOOR, CHICAGO, IL 60606

Signing Officer

Name
John May
Title
Chairman of the Board
Phone
3122745529
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John May
Formed
2006
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
18
Volunteers
2,000

Preparer

Firm
Bronswick Benjamin Pc
Address
8750 W BRYN MAWR AVE SUITE 650, CHICAGO, IL 60631
Preparer
Caleb D Lendy
Phone
8479470957
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045914
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt012500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE-ON-ONE CANCER SUPPORT: CONNECTING CANCER FIGHTERS, SURVIVORS AND CAREGIVERS. OUR FREE SERVICE HELPS ANYONE TOUCHED BY ANY TYPE OF CANCER, AT ANY CANCER STAGE LEVEL, AT ANY AGE, LIVING ANYWHERE IN THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt013062
IRS990/AdvertisingGrp/ProgramServicesAmt036635
IRS990/AdvertisingGrp/TotalAmt049697
IRS990/AllOtherContributionsAmt01217270
IRS990/AllOtherExpensesGrp/FundraisingAmt021994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07599
IRS990/AllOtherExpensesGrp/TotalAmt030859
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE LIEBER
IRS990/BooksInCareOfDetail/PhoneNum03122731300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 W RANDOLPH ST 19TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0287602
IRS990/CashNonInterestBearingGrp/EOYAmt0290060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0609911
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01827181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012971
IRS990/CYOtherExpensesAmt0996199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016466
IRS990/CYSalariesCompEmpBnftPaidAmt0827487
IRS990/CYTotalExpensesAmt01823686
IRS990/CYTotalFundraisingExpenseAmt0545577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01840152
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0262
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01310
IRS990/DepreciationDepletionGrp/TotalAmt01747
IRS990/Desc0IMERMAN ANGELS MATCHES A PERSON FIGHTING CANCER WITH SOMEONE THAT HAS BEATEN CANCER, USUALLY OF THE SAME TYPE OF CANCER, AGE, GENDER, ETC. ONE-ON-ONE RELATIONSHIPS GIVE A FIGHTER THE CHANCE TO ASK PERSONAL QUESTIONS AND GET SUPPORT FROM SOMEONE WHO IS UNIQUELY FAMILIAR - A SURVIVOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0503947
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0594096
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01101573
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08842
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08842
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JON IMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF IMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE LIEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3163800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0609911
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01840152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0839
IRS990/InformationTechnologyGrp/ProgramServicesAmt04752
IRS990/InformationTechnologyGrp/TotalAmt05591
IRS990/InsuranceGrp/ManagementAndGeneralAmt09881
IRS990/InsuranceGrp/TotalAmt09881
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08920
IRS990/LandBldgEquipCostOrOtherBssAmt0148584
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED CONNECTIONS THAT ENABLE ONE-ON-ONE SUPPORT AMONG CANCER FIGHTERS, SURVIVORS AND CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786234
IRS990/NetAssetsOrFundBalancesEOYAmt0858720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0282287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264624
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017115
IRS990/OccupancyGrp/ManagementAndGeneralAmt011410
IRS990/OccupancyGrp/ProgramServicesAmt085577
IRS990/OccupancyGrp/TotalAmt0114102
IRS990/OfficeExpensesGrp/FundraisingAmt02222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01938
IRS990/OfficeExpensesGrp/ProgramServicesAmt015989
IRS990/OfficeExpensesGrp/TotalAmt020149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531730
IRS990/OtherAssetsTotalGrp/EOYAmt0599341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061299
IRS990/OtherExpensesGrp/Desc0PROGRAM-RELATED FUNDRAI
IRS990/OtherExpensesGrp/Desc1CONTRACT STAFF
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED MERCHANDISE
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0248454
IRS990/OtherExpensesGrp/FundraisingAmt120475
IRS990/OtherExpensesGrp/FundraisingAmt213700
IRS990/OtherExpensesGrp/FundraisingAmt33706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12471
IRS990/OtherExpensesGrp/ProgramServicesAmt0205930
IRS990/OtherExpensesGrp/ProgramServicesAmt1143054
IRS990/OtherExpensesGrp/ProgramServicesAmt254800
IRS990/OtherExpensesGrp/ProgramServicesAmt318532
IRS990/OtherExpensesGrp/TotalAmt0454384
IRS990/OtherExpensesGrp/TotalAmt1172416
IRS990/OtherExpensesGrp/TotalAmt268500
IRS990/OtherExpensesGrp/TotalAmt324709
IRS990/OtherLiabilitiesGrp/BOYAmt05856
IRS990/OtherLiabilitiesGrp/EOYAmt06187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07099
IRS990/PayrollTaxesGrp/ProgramServicesAmt038728
IRS990/PayrollTaxesGrp/TotalAmt060885
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01372350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038336
IRS990/PYOtherExpensesAmt0932980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-295225
IRS990/PYSalariesCompEmpBnftPaidAmt0772931
IRS990/PYTotalExpensesAmt01705911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01410686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016466
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01743075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01317126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01779264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01559322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07839512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070580
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt07872338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018172
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018172
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01743075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01317126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01781264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01444798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01604247
IRS990ScheduleA/Total509Grp/TotalAmt07890510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01756046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01329648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01793099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01460109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01622188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07961090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503948
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564097
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0503948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0678234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0104000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0942689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0678234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0951145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0942689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08842
IRS990ScheduleD/ExpensesSubtotalAmt01814844
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08842
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1567720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt056020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08842
IRS990ScheduleD/RevenueSubtotalAmt01831310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599341
IRS990ScheduleD/TotalExpensesPerForm990Amt01823686
IRS990ScheduleD/TotalLiabilityAmt06187
IRS990ScheduleD/TotalRevenuePerForm990Amt01840152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0609911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0330231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0136297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING - BRUNCH RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0330231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0136297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0609911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHANIE LIEBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY APPROVES THE 990 AT COMMITTEE MEETINGS BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,821
Liabilities
$52,101
Net assets
$858,720
Revenue
$1,840,152
Expenses
$1,823,686
Net income
$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.81$1.15$2.42$2.53$0.11
2023Summary only. Only limited summary data is available for this year.$2.03$0.80$1.23$2.32$2.08$0.24
2022Summary only. Only limited summary data is available for this year.$1.48$0.54$0.94$1.70$1.77$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.56$1.10$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.71$0.88$1.20$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$1.84$1.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$1.41$1.71$0.30
2017Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.78$1.59$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$1.48$1.77$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$1.62$1.75$0.13
2014Summary only. Only limited summary data is available for this year.$1.37$0.04$1.32$1.47$1.23$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$0.79$1.03$0.24
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.28$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.50$0.59$0.08